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TIRE, PNEUMATIC, AIRCRAFT

Awarded

SPE7LX26F13VKFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F13VK is a delivery order issued under basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC. Dated September 23, 2026, the contract is valued at a total price of 27,211.42 dollars for the procurement of aircraft pneumatic tires under NAICS code 423130. The order consists of 38 units of pneumatic aircraft tires, identified by NSN 2620014646078, at a unit price of 716.09 dollars. This procurement includes specific packing and labeling requirements and is designated as a critical safety item. The materials are slated for delivery to the USS Carl Vinson.

General Info

ASRC Federal will supply 38 aircraft pneumatic tires to USS Carl Vinson for $27,211.42.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$27,211.42

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-26-F-13VK

task-order-award

High

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F13VK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $27,211.42 Award Date: 09-23-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, AIRCRAFT (NSN/Part 2620014646078, PR 7018493499)

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